Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:53:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070423FTO_25906
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMNOUR BH-09-008-014-01795300/4022
(KOREYA) 		0509008000NRG23070420230730467 07/04/2023 SUNIL MANJHI 0509008WL058391 SUNIL MANJHI 00415 SBIN0008886 2940 2940 Processed 04/05/2023 1202515716 MR SUNIL MANJHI ()
2 AMNOUR BH-09-008-014-01795300/4023
(KOREYA) 		0509008000NRG23070420230730468 07/04/2023 DEEPAK KUMAR MANJHI 0509008WL058391 DEEPAK KUMAR MANJHI 00415 SBIN0008886 2940 2940 Processed 04/05/2023 1202515717 MR DEEPAK KUMAR MANJHI ()
3 AMNOUR BH-09-008-014-01795300/4024
(KOREYA) 		0509008000NRG23070420230730469 07/04/2023 KAMESHWAR MANJHI 0509008WL058391 KAMESHWAR MANJHI 00415 SBIN0008886 2940 2940 Processed 04/05/2023 1202515718 MR KAMESHWAR MANJHI ()
SubTotal 8820 8820
4 AMNOUR BH-09-008-014-01795300/2895
(KOREYA) 		0509008000NRG23070420230730448 07/04/2023 SONA MUNNI KUNWAR 0509008WL058391 SONA MUNNI KUNWAR 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1202515719 SONAMUNI DEVI ()
5 AMNOUR BH-09-008-014-01803800/4803
(KOREYA) 		0509008000NRG23060420230726263 07/04/2023 BAHADUR MANJHI 0509008WL058138 BAHADUR MANJHI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1202515714 BAHADUR MANJHI ()
6 AMNOUR BH-09-008-014-01803800/5540
(KOREYA) 		0509008000NRG23060420230726266 07/04/2023 ASHOK KUMAR SINGH 0509008WL058138 ASHOK KUMAR SINGH 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1202515715 ASHOK KUMAR SINGH ()
SubTotal 9030 9030
7 AMNOUR BH-09-008-014-01803800/6005
(KOREYA) 		0509008000NRG23060420230726271 07/04/2023 PRAVATI DEVI 0509008WL058138 PRAVATI DEVI 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1202515713 PRAVATI DEVI ()
SubTotal 2940 2940
Total 20790 20790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070423FTO_25906 State Bank of India SBIN0008886 ANJANI 8820
2 AMNOUR BH0509008_070423FTO_25906 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 3150
3 AMNOUR BH0509008_070423FTO_25906 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5880
4 AMNOUR BH0509008_070423FTO_25906 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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